2024-09-10T09:25:46-05:00 2024-06-30 042944648 TEIXEIRA CPA PC 78 MAIN ST NORTHAMPTON MA 01060 990 2023-07-01 046068806 CLAPP MEMORIAL LIBRARY INC CLAP 4133230417 19 SOUTH MAIN STREET BELCHERTOWN MA 01007 KERRI SHEPPARD TREASURER 4133230417 2024-09-10 1 0 FERNANDO TEIXEIRA P00450706 4135860990 2023 2024-08-08 14:25:15Z KERRI SHEPPARD 19 SOUTH MAIN STREET BELCHERTOWN MA 01007 138673 0 X WWW.CLAPPLIBRARY.ORG X 1914 MA PUBLIC LIBRARY SERVICES 6 6 0 2 0 0 112209 96786 22594 4306 23334 37581 0 0 158137 138673 0 0 0 0 0 0 0 0 0 94517 123211 94517 123211 63620 15462 1381808 1422155 2319 2326 1379489 1419829 THE CLAPP MEMORIAL LIBRARY IS A POPULAR AND DYNAMIC COMMUNITY RESOURCE WHICH STRIVES TO SATISFY THE NEED FOR HIGH QUALITY, COMPREHENSIVE PUBLIC LIBRARY SERVICES IN AREAS THAT ARE AMONG THE MOST IMPORTANT TO THE BELCHERTOWN COMMUNITY. 0 0 112977 41887 TO PROVIDE FREE PUBLIC LIBRARY SERVICES TO THE RESIDENTS OF BELCHERTOWN 112977 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X CYNDI HARBESON 4133230417 19 SOUTH MAIN STREET BELCHERTOWN MA 01007 X BILL MCCLURE PRESIDENT 2.00 X X 0 0 0 KERRI SHEPPARD TREASURER 10.00 X X 0 0 0 ABBY O'BRIEN VICE PRESIDENT 2.00 X X 0 0 0 DENISE SMITH SECRETARY 2.00 X X 0 0 0 CAROL ST AMAND TRUSTEE 2.00 X 0 0 0 DAVID LAMB TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 96786 96786 FINES AND FEES 900099 4306 4306 4306 33815 33815 3766 0 3766 3766 3766 138673 41887 0 0 X 3672 3672 5291 5291 6772 6772 13151 13151 LIBRARY PROGRAMS EXPENS 28506 28506 PART-TIME WAGES 22417 22417 BOOKS AND REFERENCE MAT 19246 19246 REPAIRS AND MAINTENANCE 8733 8733 15423 8861 6562 123211 112977 10234 0 228438 175116 738034 750757 101898 114940 2231 22563 93470 13692 64028 79778 247179 279001 1381808 1422155 2319 2326 2319 2326 X 617577 656372 761912 763457 1379489 1419829 1381808 1422155 15462 24878 0 X 0 0 0 X 64037 127237 82167 112209 96786 482436 64037 127237 82167 112209 96786 482436 482436 11877 22304 11555 16620 33815 96171 578607 57992 0.83380 0.86260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84985 12229 72756 8485 1463 7022 79778 EQUITY SECURITIES 279001 F 279001 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CLAPP MEMORIAL LIBRARY FOLLOWS CONFLICT OF INTEREST REGULATIONS AS REQUIRED BY THE TOWN OF BELCHERTOWN AND THE STATE OF MASSACHUSETTS. STAFF AND TRUSTEES TAKE AN ONLINE TEST AND FILE RESULTS WITH THE TOWN CLERK. FORM 990, PART VI, SECTION C, LINE 18 MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 3,514. MANAGEMENT AND GENERAL EXPENSES 3,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,626. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,450. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,162. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,774. GRANT EXPENSE: PROGRAM SERVICE EXPENSES 584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 463. SUPPLIES: PROGRAM SERVICE EXPENSES 364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364.